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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40934975 UNITATEA MILITARA 02406 CUI: 13978453 FLY MUSIC SRL CUI: 18996892 furnizare 37316500-1 04.08.2026 3,578
achizitie toba mica fanfara-lefima ms-pro-1406-2mm sd563
DA40910770 UNITATEA MILITARA 0903 BACAU CUI: 18262519 TOP AUTO DRAGANDY SRL CUI: 30794434 furnizare 37316500-1 30.07.2026 2,124
achizitie piese de schimb pentru autovehiculele din parcul propriu
DA40722324 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37316500-1 29.06.2026 657
ds drum groovemaster 14x5.5 steel
DA40724777 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ZEEDO MEDIA SRL CUI: 32062869 servicii 37316500-1 29.06.2026 702
ds drum groovemaster 14x6.5 steel
DA40532255 TEATRUL ION CREANGA CUI: 4266510 MANAROLA SRL CUI: 35285083 furnizare 37316500-1 02.06.2026 1,528
tobe de mana handpan drum
DA40116195 OPERA COMICA PENTRU COPII CUI: 15263455 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37316500-1 31.03.2026 454
set de tobe copii
DA39089416 FILARMONICA GEORGE ENESCU CUI: 4266766 APERTO IMPORT EXPORT SRL CUI: 14301186 furnizare 37316500-1 16.10.2025 7,851
toba militara
DA37372433 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 ESENTIAL COMED SRL CUI: 6126556 furnizare 37316500-1 29.01.2025 3,102
accesorii instrumente muzicale
DA37175781 FILARMONICA PITESTI CUI: 22086364 LYDALY MUZICAL SRL CUI: 5260818 furnizare 37316500-1 12.12.2024 2,940
set tobe 5 piese gretsch rge625gs
DA37103680 LICEUL TEORETIC CUI: 2512597 UNIVERSUL MUZICII SRL CUI: 43815377 furnizare 37316500-1 05.12.2024 714
sd1455w marching snare set
DA36448718 ORASUL GAESTI CUI: 4279774 LYDALY MUZICAL SRL CUI: 5260818 furnizare 37316500-1 05.09.2024 4,193
set tobe electronice alesis crimson ii kit se cu scaun si pedala
DA36388784 FILARMONICA BRASOV CUI: 4580350 RITMO T IMPORT EXPORT SRL CUI: 5273036 furnizare 37316500-1 29.08.2024 15,800
toba mare cu husa
DA36008027 TEATRUL TAMASI ARON CUI: 4676278 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37316500-1 26.06.2024 493
accesorii echipament muzical
DA35566770 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 37316500-1 21.04.2024 1,620
pachet tobe
DA35302046 MUNICIPIUL CAREI CUI: 4481160 CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 furnizare 37316500-1 20.03.2024 912
set fete tobe evans
DA35044196 TEATRUL LUCEAFARUL CUI: 4981310 FLY MUSIC SRL CUI: 18996892 furnizare 37316500-1 14.02.2024 428
toba de mana
DA34411634 TEATRUL STELA POPESCU CUI: 36097576 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 37316500-1 31.10.2023 650
achizitie elemente de decor pentru proiectul cultural visul unei nopti de vara
DA32745899 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 HORISTEL MUSIC SRL CUI: 5435650 furnizare 37316500-1 08.03.2023 2,256
pachet accesorii tobe
DA31770613 CASA DE CULTURA A STUDENTILOR CUI: 2844804 ZEEDO MEDIA SRL CUI: 32062869 furnizare 37316500-1 02.11.2022 2,008
tamburo t5 jazz blue sparkle
DA31568226 COLEGIUL DE ARTE CUI: 3695280 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 37316500-1 07.10.2022 4,200
tobe acustice yamaha stage custom birch nw,hardware hw680
DA31279891 COMUNA COVASANT CUI: 3520253 PROTON SRL CUI: 8962639 furnizare 37316500-1 31.08.2022 294
instrumente muzicale
DA30913733 UNITATEA MILITARA NR01013 CUI: 4351934 COM AUTO GLOB SRL CUI: 15201258 furnizare 37316500-1 28.06.2022 588
toba finala raba
DA29717249 TEATRUL DE NORD SATU MARE CUI: 3897220 HEMILTON SHOP SRL CUI: 35658948 furnizare 37316500-1 04.01.2022 3,875
materiale pentru sm
DA29653938 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 ADM ELECTRONIC SRL CUI: 16738854 furnizare 37316500-1 21.12.2021 118
fata toba remo encore 14 ambasador coated
DA29653856 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 ADM ELECTRONIC SRL CUI: 16738854 furnizare 37316500-1 21.12.2021 219
fata toba remo encore 22 ambasador clear bd

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API